Civic Intelligence

Marygrove Conservancy

990 • Fiscal year 2019 • EIN 82-2782819

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2022

Organization ProfileN/A
8425 West Mcnichols RoadDetroit, MI 48221-2546

(313) 927-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1633%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$13,392,047

Up $3,177,041 (+31%) from 2018

Net Assets

Up

$5,808,312

Up $2,233,113 (+62%) from 2018

Liabilities

Up

$7,583,735

Up $943,928 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$6,066,639

Up $5,716,636 (+1633%) from 2018

Expenses

Up

$3,833,526

Up $3,613,206 (+1640%) from 2018

Net Income

Up

$2,233,113

Up $2,103,430 (+1622%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2017: $12,632,093Liabilities 2017: $9,564,484Net Assets 2017: $3,067,6092017Assets 2018: $10,215,006Liabilities 2018: $6,639,807Net Assets 2018: $3,575,1992018Assets 2019: $13,392,047Liabilities 2019: $7,583,735Net Assets 2019: $5,808,3122019Assets 2020: $40,281,559Liabilities 2020: $31,527,904Net Assets 2020: $8,753,6552020Assets 2021: $74,090,632Liabilities 2021: $62,408,064Net Assets 2021: $11,682,5682021Assets 2022: $102,325,216Liabilities 2022: $93,037,862Net Assets 2022: $9,287,3542022Assets 2023: $111,553,857Liabilities 2023: $97,833,227Net Assets 2023: $13,720,6302023Assets 2024: $134,303,795Liabilities 2024: $109,041,595Net Assets 2024: $25,262,2002024

Highlighted filing

2019

Assets$13,392,047
Liabilities$7,583,735
Net Assets$5,808,312
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2017: $3,067,609Expenses 2017: $0Net Income 2017: $3,067,6092017Revenue 2018: $350,003Expenses 2018: $220,320Net Income 2018: $129,6832018Revenue 2019: $6,066,639Expenses 2019: $3,833,526Net Income 2019: $2,233,1132019Revenue 2020: $6,637,411Expenses 2020: $4,818,336Net Income 2020: $1,819,0752020Revenue 2021: $9,035,851Expenses 2021: $6,106,938Net Income 2021: $2,928,9132021Revenue 2022: $4,577,465Expenses 2022: $6,972,679Net Income 2022: -$2,395,2142022Revenue 2023: $9,808,032Expenses 2023: $9,208,897Net Income 2023: $599,1352023Revenue 2024: $20,989,480Expenses 2024: $9,447,909Net Income 2024: $11,541,5712024

Highlighted filing

2019

Revenue$6,066,639
Expenses$3,833,526
Net Income$2,233,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2022
Return Version
2019v5.2
Gross Receipts
$7,229,173
Mission and Program Overview

Mission

To receive and administer funds and property and to operate exclusively for charitable, educational, scientific, and literary purposes, as well as to preserve the legacy of marygrove college through the advancement of educational opportunities for children and families, particularly within the livernois and mcnichols corridors of detroit, michigan, by providing space, infrastructure, and other assistance to support integrated p-20 education models that provide comprehensive support from pre-natal through college to career and other community-based activities and programming.

To preserve the legacy of marygrove college through the advancement of integrated p-20 educational opportunities for low-income children and families, particularly within the livernois and mcnichols corridors of detroit, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,710,060$11,595,365▲ $1,885,305
Accounts Receivable-$1,496,969-
Savings and Temporary Cash Investments$49,623$1,224,698▲ $1,175,075
Cash and Non-Interest-Bearing Accounts$300,000$119,636▼ $180,364
Prepaid Expenses and Deferred Charges$155,323$27,085▼ $128,238
Total Assets$10,215,006$14,463,753▲ $4,248,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,484,484$6,484,484→ $0
Accounts Payable and Accrued Expenses$155,323$1,036,355▲ $881,032
Deferred Revenue-$5,984-
Other Liabilities$0$2,350▲ $2,350
Total Liabilities$6,639,807$7,529,173▲ $889,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,575,199$5,244,192▲ $1,668,993
Net Assets With Donor Restrictions-$1,690,388-
Total Net Assets Fund Balance$3,575,199$6,934,580▲ $3,359,381
Total Liabilities and Net Assets / Fund Balance$10,215,006$14,463,753▲ $4,248,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,487,916$449,084$8,937,000
Other Land Buildings$2,114,449$40,319$2,154,768
Land$993,000-$993,000
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Sr Mary Jane HerbChair
Antoine GaribaldiDirector
Elizabeth a BurnsDirector
Michael ForsythDirector
Wendy Lewis JacksonDirector
Glenda PriceSecretary
Aaron SeybertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServicesSecurityPO BOX 828854, Philadephia, PA 19182$392,279
Barton Malow CompanyConstruction26500 AMERICAN DRIVE, Southfield, MI 48034$331,868
Beanstalk Real Estate SolutionsProperty Management422 CONGRESS SUITE 200, Detroit, MI 48226$327,705
Commercial Interior Resources INCRenovations3120 EAST OAKLEY PARK, Commerce Twp, MI 48390$279,812
Master Maintenance CorporationJanitorial ServicesPO BOX 601, Belleville, MI 48112$275,972
Revenue and Support

Revenue Composition

Contributions and Grants
$6,664,449
Program Service Revenue
$0
Investment Income
$574
Other Revenue
$564,150
All Other Contributions
$6,664,449
Change in Net Assets
$3,652,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,229,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,229,173
Total Revenue per Form 990
$7,229,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,576,824
Total Fundraising Expense$80,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$448,627$171,118$34,224$653,969
Occupancy$542,842--$542,842
Insurance$245,167$23,075$20,190$288,432
Interest$274,302--$274,302
Depreciation Depletion$269,463--$269,463
Other Expenses$154,627--$154,627
Fees for Services Legal$92,116$35,135$7,027$134,278
Office Expenses$98,578$17,087$15,772$131,437
Fees for Services Accounting$38,897$14,836$2,967$56,700
All Other Expenses$999$772$772$2,543
Total Functional Expenses$3,233,849$262,023$80,952$3,576,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,576,824
Total Expenses per Audited Statements$3,576,824
Total Expenses per Form 990$3,576,824
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer will contract with a licensed c.p.a. Firm on behalf of the organization to prepare form 990. The treasurer will provide all necessary information to complete the form to the independent tax preparer. The tax preparer will provide a draft of form 990 to be reviewed by the executive committee. The executive committee will provide comments to the tax preparer. The tax preparer will make changes as appropriate and prepare the final return. The tax preparer will provide the final form to the treasurer. The treasurer will present the final form to the full board of directors. The board of directors will approve the final form 990 before the form is filed by the tax preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization has all committee members, and board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Marygrove Conservancy
EIN
82-2782819
Phone
3139271200
Address
8425 WEST MCNICHOLS ROAD, DETROIT, MI 48221-2546

Signing Officer

Name
Tom Lewand
Title
Chief Executive Officer
Phone
3139271200
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Jane Herb
Formed
2017
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 448,627. Management and general expenses 171,118. Fundraising expenses 34,224. Total expenses 653,969.”

FORM 990, PAGE 1, ITEM B - AMENDED RETURN:

“Form 990 is being amended as a result of an audit of the organization's financial statements and to provide more accurate information. The items that are being revised are as follows: - page 1, item g - part ii, signing officer name and title - part iii, item 4a - part viii, items 1f, 6a, and 11a - part ix, items 11a, 11b, 11c, 11g, 20, 22, 23, 24a, and 24e - part x, column (b), items 1, 4, 9, 17, 18, 19, 27, and 28 - part xi, items 1, 2, and 8 - schedule a, part ii, items 1, 8, and 10, column (e), and item 5, column (f) - schedule a, part vi, other income disclosure (not previously completed) - schedule b, part i - schedule d, part xi, item 1, part xii, item 1, and part xiii - schedule o, part ix, item 11g disclosure (not previously completed)”

Financial Statement Notes

PART X, LINE 2:

“The organizations' management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2020 or 2019.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES, AS WELL AS TO PRESERVE THE LEGACY OF MARYGROVE COLLEGE THROUGH THE ADVANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES, PARTICULARLY WITHIN THE LIVERNOIS AND MCNICHOLS CORRIDORS OF DETROIT, MICHIGAN, BY PROVIDING SPACE, INFRASTRUCTURE, AND OTHER ASSISTANCE TO SUPPORT INTEGRATED P-20 EDUCATION MODELS THAT PROVIDE COMPREHENSIVE SUPPORT FROM PRE-NATAL THROUGH COLLEGE TO CAREER AND OTHER COMMUNITY-BASED ACTIVITIES AND PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06484484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06484484
IRS990/NetAssetsOrFundBalancesBOYAmt03575199
IRS990/NetAssetsOrFundBalancesEOYAmt06934580
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0533925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0533925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03575199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05244192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0542842
IRS990/OccupancyGrp/TotalAmt0542842
IRS990/OfficeExpensesGrp/FundraisingAmt015772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017087
IRS990/OfficeExpensesGrp/ProgramServicesAmt098578
IRS990/OfficeExpensesGrp/TotalAmt0131437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0669789
IRS990/OtherExpensesGrp/ProgramServicesAmt1398442
IRS990/OtherExpensesGrp/ProgramServicesAmt2154627
IRS990/OtherExpensesGrp/TotalAmt0669789
IRS990/OtherExpensesGrp/TotalAmt1398442
IRS990/OtherExpensesGrp/TotalAmt2154627
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02350
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0TENANT REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030225
IRS990/OtherRevenueTotalAmt030225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027085
IRS990/PrincipalOfficerNm0SR MARY JANE HERB
IRS990/PriorPeriodAdjustmentsAmt0-292968
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0220320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129683
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03652349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0533925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0564150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224698
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT REIMBURSEMENTS - 2019 AMOUNT: $ 30,225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MARYGROVE CONSERVANCY COMMENCED OPERATIONS EFFECTIVE SEPTEMBER 5, 2017. THEREFORE, THE 2017 COLUMN REPRESENTS A SHORT PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06664449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03067609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010082058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0534499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03315545
IRS990ScheduleA/SubstantialContributorsTotAmt06766513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06664449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03067609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010082058
IRS990ScheduleA/TotalSupportAmt010646785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08487916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08937000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03576824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0993000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0993000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02114449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02154768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07229173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS' MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011595365
IRS990ScheduleD/TotalExpensesPerForm990Amt03576824
IRS990ScheduleD/TotalLiabilityAmt02350
IRS990ScheduleD/TotalRevenuePerForm990Amt07229173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07229173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03576824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL CONTRACT WITH A LICENSED C.P.A. FIRM ON BEHALF OF THE ORGANIZATION TO PREPARE FORM 990. THE TREASURER WILL PROVIDE ALL NECESSARY INFORMATION TO COMPLETE THE FORM TO THE INDEPENDENT TAX PREPARER. THE TAX PREPARER WILL PROVIDE A DRAFT OF FORM 990 TO BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL PROVIDE COMMENTS TO THE TAX PREPARER. THE TAX PREPARER WILL MAKE CHANGES AS APPROPRIATE AND PREPARE THE FINAL RETURN. THE TAX PREPARER WILL PROVIDE THE FINAL FORM TO THE TREASURER. THE TREASURER WILL PRESENT THE FINAL FORM TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL APPROVE THE FINAL FORM 990 BEFORE THE FORM IS FILED BY THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ALL COMMITTEE MEMBERS, AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 448,627. MANAGEMENT AND GENERAL EXPENSES 171,118. FUNDRAISING EXPENSES 34,224. TOTAL EXPENSES 653,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS BEING AMENDED AS A RESULT OF AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND TO PROVIDE MORE ACCURATE INFORMATION. THE ITEMS THAT ARE BEING REVISED ARE AS FOLLOWS: - PAGE 1, ITEM G - PART II, SIGNING OFFICER NAME AND TITLE - PART III, ITEM 4A - PART VIII, ITEMS 1F, 6A, AND 11A - PART IX, ITEMS 11A, 11B, 11C, 11G, 20, 22, 23, 24A, AND 24E - PART X, COLUMN (B), ITEMS 1, 4, 9, 17, 18, 19, 27, AND 28 - PART XI, ITEMS 1, 2, AND 8 - SCHEDULE A, PART II, ITEMS 1, 8, AND 10, COLUMN (E), AND ITEM 5, COLUMN (F) - SCHEDULE A, PART VI, OTHER INCOME DISCLOSURE (NOT PREVIOUSLY COMPLETED) - SCHEDULE B, PART I - SCHEDULE D, PART XI, ITEM 1, PART XII, ITEM 1, AND PART XIII - SCHEDULE O, PART IX, ITEM 11G DISCLOSURE (NOT PREVIOUSLY COMPLETED)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 1, ITEM B - AMENDED RETURN:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010215006
IRS990/TotalAssetsEOYAmt014463753
IRS990/TotalAssetsGrp/BOYAmt010215006
IRS990/TotalAssetsGrp/EOYAmt014463753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06664449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03233849
IRS990/TotalFunctionalExpensesGrp/TotalAmt03576824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06639807
IRS990/TotalLiabilitiesEOYAmt07529173
IRS990/TotalLiabilitiesGrp/BOYAmt06639807
IRS990/TotalLiabilitiesGrp/EOYAmt07529173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03575199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06934580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03233849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07229173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,392,047
Liabilities
$7,583,735
Net assets
$5,808,312
Revenue
$6,066,639
Expenses
$3,833,526
Net income
$2,233,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$134$109$25.3$21.0$9.45$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$97.8$13.7$9.81$9.21$0.60
2022Detailed filing. Detailed filing data is available for this year.$102$93.0$9.29$4.58$6.97$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$62.4$11.7$9.04$6.11$2.93
2020Detailed filing. Detailed filing data is available for this year.$40.3$31.5$8.75$6.64$4.82$1.82
2019Detailed filing. Detailed filing data is available for this year.$13.4$7.58$5.81$6.07$3.83$2.23
2018Detailed filing. Detailed filing data is available for this year.$10.2$6.64$3.58$0.35$0.22$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.56$3.07$3.07$0.00$3.07